|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRABHAT PATTAN
|
MP-31-010-060-001/24
(CHICHANDA)
|
1731010000NRG24040220240675694
|
04/02/2024
|
SANJAY KALBHOR
|
1731010WL046054
|
SANJAY KALBHOR
|
00048
|
BKID0009537
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004730808
|
|
SANJAYKALBHOR
|
BANK OF INDIA(508505)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-060-001/31
(CHICHANDA)
|
1731010000NRG24040220240675735
|
04/02/2024
|
RAVISHANKAR
|
1731010WL046055
|
RAVISHANKAR
|
00048
|
BKID0009537
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
RAVISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-060-001/61
(CHICHANDA)
|
1731010000NRG24040220240675717
|
04/02/2024
|
JAMUNA
|
1731010WL046054
|
JAMUNA
|
00048
|
BKID0009537
|
630
|
630
|
Processed
|
26/03/2024
|
|
004730808
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-039-001/67
(BADALI)
|
1731010039NRG24030220240673961
|
04/02/2024
|
ganesh
|
1731010039WL045977
|
ganesh
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004730808
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-039-001/69
(BADALI)
|
1731010039NRG24030220240673962
|
04/02/2024
|
HEMANT PARIHAR
|
1731010039WL045977
|
HEMANT PARIHAR
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
27/03/2024
|
|
004730808
|
|
HEMANTPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-039-001/71
(BADALI)
|
1731010039NRG24030220240673963
|
04/02/2024
|
anita
|
1731010039WL045977
|
anita
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004730808
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-039-001/72
(BADALI)
|
1731010039NRG24030220240673964
|
04/02/2024
|
dullo
|
1731010039WL045977
|
dullo
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004730808
|
|
dullo
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-039-002/414
(BADALI)
|
1731010039NRG24030220240673966
|
04/02/2024
|
SUMAN
|
1731010039WL045977
|
SUMAN
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
26/03/2024
|
|
004730808
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-039-002/423
(BADALI)
|
1731010039NRG24030220240673968
|
04/02/2024
|
imal
|
1731010039WL045977
|
imal
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004730808
|
|
imal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-039-002/423
(BADALI)
|
1731010039NRG24030220240673967
|
04/02/2024
|
JAIRU
|
1731010039WL045977
|
JAIRU
|
00051
|
MAHB0000688
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004730808
|
|
JAIRU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-039-002/439
(BADALI)
|
1731010039NRG24030220240673969
|
04/02/2024
|
munni
|
1731010039WL045977
|
munni
|
00051
|
MAHB0000688
|
184
|
184
|
Rejected
|
26/03/2024
|
|
004730808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-039-002/518
(BADALI)
|
1731010039NRG24030220240673971
|
04/02/2024
|
Shriram
|
1731010039WL045977
|
Shriram
|
00051
|
MAHB0000688
|
184
|
184
|
Processed
|
26/03/2024
|
|
004730808
|
|
Shriram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-060-001/103
(CHICHANDA)
|
1731010000NRG24040220240675673
|
04/02/2024
|
RAMPYARI
|
1731010WL046054
|
RAMPYARI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
RAMPYARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-060-001/103
(CHICHANDA)
|
1731010000NRG24040220240675672
|
04/02/2024
|
SHREERAM
|
1731010WL046054
|
SHREERAM
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-060-001/104
(CHICHANDA)
|
1731010000NRG24040220240675674
|
04/02/2024
|
SAKUN
|
1731010WL046054
|
SAKUN
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-060-001/109
(CHICHANDA)
|
1731010000NRG24040220240675675
|
04/02/2024
|
KAMLESH
|
1731010WL046054
|
KAMLESH
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-060-001/11
(CHICHANDA)
|
1731010000NRG24040220240675676
|
04/02/2024
|
ANITA
|
1731010WL046054
|
ANITA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-060-001/112
(CHICHANDA)
|
1731010000NRG24040220240675677
|
04/02/2024
|
ANITA
|
1731010WL046054
|
ANITA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-060-001/119
(CHICHANDA)
|
1731010000NRG24040220240675678
|
04/02/2024
|
DEELIP
|
1731010WL046054
|
DEELIP
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
DEELIP
|
BANK OF INDIA(508505)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-060-001/119
(CHICHANDA)
|
1731010000NRG24040220240675679
|
04/02/2024
|
PANCHHI
|
1731010WL046054
|
PANCHHI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
PANCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-060-001/132
(CHICHANDA)
|
1731010000NRG24040220240675680
|
04/02/2024
|
rajny
|
1731010WL046054
|
rajny
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
rajny
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-060-001/138
(CHICHANDA)
|
1731010000NRG24040220240675681
|
04/02/2024
|
BATAS
|
1731010WL046054
|
BATAS
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
BATAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-060-001/149
(CHICHANDA)
|
1731010000NRG24040220240675684
|
04/02/2024
|
RAJU
|
1731010WL046054
|
RAJU
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-060-001/149
(CHICHANDA)
|
1731010000NRG24040220240675683
|
04/02/2024
|
RENU
|
1731010WL046054
|
RENU
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-060-001/157
(CHICHANDA)
|
1731010000NRG24040220240675732
|
04/02/2024
|
MAMTA
|
1731010WL046055
|
MAMTA
|
00089
|
CBIN0282053
|
840
|
840
|
Processed
|
26/03/2024
|
|
004730808
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-060-001/177-A
(CHICHANDA)
|
1731010000NRG24040220240675733
|
04/02/2024
|
TULASIRAM
|
1731010WL046055
|
TULASIRAM
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
TULASIRAM
|
BANK OF INDIA(508505)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-060-001/186
(CHICHANDA)
|
1731010000NRG24040220240675685
|
04/02/2024
|
SEWAN
|
1731010WL046054
|
SEWAN
|
00089
|
CBIN0282053
|
420
|
420
|
Processed
|
26/03/2024
|
|
004730808
|
|
SEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-060-001/193
(CHICHANDA)
|
1731010000NRG24040220240675686
|
04/02/2024
|
KASHEE
|
1731010WL046054
|
KASHEE
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
KASHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-060-001/193
(CHICHANDA)
|
1731010000NRG24040220240675687
|
04/02/2024
|
OMKAR
|
1731010WL046054
|
OMKAR
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
OMKAR
|
BANK OF INDIA(508505)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-060-001/198
(CHICHANDA)
|
1731010000NRG24040220240675688
|
04/02/2024
|
RUSIYA
|
1731010WL046054
|
RUSIYA
|
00089
|
CBIN0282053
|
420
|
420
|
Processed
|
26/03/2024
|
|
004730808
|
|
RUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-060-001/202
(CHICHANDA)
|
1731010000NRG24040220240675689
|
04/02/2024
|
DEVANSHA KALBHOR
|
1731010WL046054
|
DEVANSHA KALBHOR
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
DEVANSHAKALBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-060-001/205-A
(CHICHANDA)
|
1731010000NRG24040220240675690
|
04/02/2024
|
Durga
|
1731010WL046054
|
Durga
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004730808
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-060-001/21
(CHICHANDA)
|
1731010000NRG24040220240675691
|
04/02/2024
|
NANHI
|
1731010WL046054
|
NANHI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-060-001/221-B
(CHICHANDA)
|
1731010000NRG24040220240675734
|
04/02/2024
|
DURGESH
|
1731010WL046055
|
DURGESH
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-060-001/229-b
(CHICHANDA)
|
1731010000NRG24040220240675692
|
04/02/2024
|
SHIVLAL
|
1731010WL046054
|
SHIVLAL
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-060-001/24
(CHICHANDA)
|
1731010000NRG24040220240675693
|
04/02/2024
|
GUDDEE
|
1731010WL046054
|
GUDDEE
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
GUDDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-060-001/243
(CHICHANDA)
|
1731010000NRG24040220240675695
|
04/02/2024
|
TEKACHAND
|
1731010WL046054
|
TEKACHAND
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
TEKACHAND
|
BANK OF INDIA(508505)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-060-001/247
(CHICHANDA)
|
1731010000NRG24040220240675697
|
04/02/2024
|
UMA
|
1731010WL046054
|
UMA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-060-001/247
(CHICHANDA)
|
1731010000NRG24040220240675696
|
04/02/2024
|
YASHAVANTARAV
|
1731010WL046054
|
YASHAVANTARAV
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
YASHAVANTARAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-060-001/251
(CHICHANDA)
|
1731010000NRG24040220240675698
|
04/02/2024
|
MAMTA
|
1731010WL046054
|
MAMTA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004730808
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-060-001/263-A
(CHICHANDA)
|
1731010000NRG24040220240675699
|
04/02/2024
|
SONAM
|
1731010WL046054
|
SONAM
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-060-001/271
(CHICHANDA)
|
1731010000NRG24040220240675701
|
04/02/2024
|
KAVITA
|
1731010WL046054
|
KAVITA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-060-001/275-A
(CHICHANDA)
|
1731010000NRG24040220240675702
|
04/02/2024
|
ARJUN
|
1731010WL046054
|
ARJUN
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-060-001/275-A
(CHICHANDA)
|
1731010000NRG24040220240675703
|
04/02/2024
|
SONAM
|
1731010WL046054
|
SONAM
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SONAM
|
BANK OF INDIA(508505)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-060-001/286-A
(CHICHANDA)
|
1731010000NRG24040220240675704
|
04/02/2024
|
RAHUL
|
1731010WL046054
|
RAHUL
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-060-001/29
(CHICHANDA)
|
1731010000NRG24040220240675705
|
04/02/2024
|
GAGNGA
|
1731010WL046054
|
GAGNGA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
GAGNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-060-001/3
(CHICHANDA)
|
1731010000NRG24040220240675706
|
04/02/2024
|
MEENA BAI
|
1731010WL046054
|
MEENA BAI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-060-001/307
(CHICHANDA)
|
1731010000NRG24040220240675707
|
04/02/2024
|
KUSUM
|
1731010WL046054
|
KUSUM
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004730808
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-060-001/309
(CHICHANDA)
|
1731010000NRG24040220240675708
|
04/02/2024
|
MALTI
|
1731010WL046054
|
MALTI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-060-001/310
(CHICHANDA)
|
1731010000NRG24040220240675709
|
04/02/2024
|
LALITA
|
1731010WL046054
|
LALITA
|
00089
|
CBIN0282053
|
630
|
630
|
Processed
|
26/03/2024
|
|
004730808
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-060-001/33
(CHICHANDA)
|
1731010000NRG24040220240675710
|
04/02/2024
|
PAWAN
|
1731010WL046054
|
PAWAN
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-060-001/37
(CHICHANDA)
|
1731010000NRG24040220240675711
|
04/02/2024
|
SURJI
|
1731010WL046054
|
SURJI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SURJI
|
BANK OF INDIA(508505)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-060-001/4
(CHICHANDA)
|
1731010000NRG24040220240675712
|
04/02/2024
|
MEERA
|
1731010WL046054
|
MEERA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-060-001/40
(CHICHANDA)
|
1731010000NRG24040220240675713
|
04/02/2024
|
REKHA
|
1731010WL046054
|
REKHA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004730808
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-060-001/50-a
(CHICHANDA)
|
1731010000NRG24040220240675714
|
04/02/2024
|
SURENDRA
|
1731010WL046054
|
SURENDRA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004730808
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-060-001/54
(CHICHANDA)
|
1731010000NRG24040220240675715
|
04/02/2024
|
SAROJ
|
1731010WL046054
|
SAROJ
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004730808
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-060-001/58
(CHICHANDA)
|
1731010000NRG24040220240675716
|
04/02/2024
|
MUNDARI
|
1731010WL046054
|
MUNDARI
|
00089
|
CBIN0282053
|
816
|
816
|
Processed
|
26/03/2024
|
|
004730808
|
|
MUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-060-001/63-B
(CHICHANDA)
|
1731010000NRG24040220240675736
|
04/02/2024
|
RISHI
|
1731010WL046055
|
RISHI
|
00089
|
CBIN0282053
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004730808
|
|
RISHI
|
BANK OF INDIA(508505)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-060-001/63-B
(CHICHANDA)
|
1731010000NRG24040220240675737
|
04/02/2024
|
SANGITA
|
1731010WL046055
|
SANGITA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004730808
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-060-001/67
(CHICHANDA)
|
1731010000NRG24040220240675719
|
04/02/2024
|
INDIRA
|
1731010WL046054
|
INDIRA
|
00089
|
CBIN0282053
|
630
|
630
|
Processed
|
26/03/2024
|
|
004730808
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-060-001/67
(CHICHANDA)
|
1731010000NRG24040220240675718
|
04/02/2024
|
MAHENDRA
|
1731010WL046054
|
MAHENDRA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-060-001/7
(CHICHANDA)
|
1731010000NRG24040220240675720
|
04/02/2024
|
SUMAN
|
1731010WL046054
|
SUMAN
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-060-001/75
(CHICHANDA)
|
1731010000NRG24040220240675722
|
04/02/2024
|
JAGDEESH
|
1731010WL046054
|
JAGDEESH
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004730808
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-060-001/75
(CHICHANDA)
|
1731010000NRG24040220240675723
|
04/02/2024
|
JUNEE
|
1731010WL046054
|
JUNEE
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004730808
|
|
JUNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-060-001/80-A
(CHICHANDA)
|
1731010000NRG24040220240675724
|
04/02/2024
|
ANIL
|
1731010WL046054
|
ANIL
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-060-001/82
(CHICHANDA)
|
1731010000NRG24040220240675726
|
04/02/2024
|
ARCHANA
|
1731010WL046054
|
ARCHANA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004730808
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-060-001/82
(CHICHANDA)
|
1731010000NRG24040220240675725
|
04/02/2024
|
NILIMA
|
1731010WL046054
|
NILIMA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
NILIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-060-001/87
(CHICHANDA)
|
1731010000NRG24040220240675727
|
04/02/2024
|
LALITA
|
1731010WL046054
|
LALITA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-060-001/89
(CHICHANDA)
|
1731010000NRG24040220240675729
|
04/02/2024
|
LATA
|
1731010WL046054
|
LATA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004730808
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-060-001/89
(CHICHANDA)
|
1731010000NRG24040220240675728
|
04/02/2024
|
SHESHRAV
|
1731010WL046054
|
SHESHRAV
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SHESHRAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-060-001/92
(CHICHANDA)
|
1731010000NRG24040220240675730
|
04/02/2024
|
SUMAN
|
1731010WL046054
|
SUMAN
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-060-001/94
(CHICHANDA)
|
1731010000NRG24040220240675739
|
04/02/2024
|
geeta
|
1731010WL046055
|
geeta
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004730808
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-060-001/94
(CHICHANDA)
|
1731010000NRG24040220240675738
|
04/02/2024
|
madhu
|
1731010WL046055
|
madhu
|
00089
|
CBIN0282053
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004730808
|
|
madhu
|
BANK OF INDIA(508505)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-060-001/94
(CHICHANDA)
|
1731010000NRG24040220240675740
|
04/02/2024
|
MANISH
|
1731010WL046055
|
MANISH
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-060-001/94-b
(CHICHANDA)
|
1731010000NRG24040220240675731
|
04/02/2024
|
SAROJ
|
1731010WL046054
|
SAROJ
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74454
|
74454
|
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-012-003/277
(DABKA)
|
1731010012NRG24040220240676422
|
04/02/2024
|
NILESH
|
1731010012WL046086
|
NILESH
|
00089
|
CBIN0282184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730808
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-012-003/201
(DABKA)
|
1731010012NRG24040220240676420
|
04/02/2024
|
MAHESH SAKRE
|
1731010012WL046085
|
MAHESH SAKRE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730808
|
|
MAHESHSAKRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-047-001/106
(DEOGAON)
|
1731010047NRG24030220240674984
|
04/02/2024
|
GANESH
|
1731010047WL046029
|
GANESH
|
00089
|
CBIN0284678
|
668
|
668
|
Processed
|
26/03/2024
|
|
004730808
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-047-001/106
(DEOGAON)
|
1731010047NRG24030220240674986
|
04/02/2024
|
KAMALA
|
1731010047WL046029
|
KAMALA
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-047-001/106
(DEOGAON)
|
1731010047NRG24030220240674985
|
04/02/2024
|
RAMESH
|
1731010047WL046029
|
RAMESH
|
00089
|
CBIN0284678
|
668
|
668
|
Rejected
|
26/03/2024
|
|
004730808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-047-001/108
(DEOGAON)
|
1731010047NRG24030220240674988
|
04/02/2024
|
MANJU
|
1731010047WL046029
|
MANJU
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-047-001/109-A
(DEOGAON)
|
1731010047NRG24030220240674989
|
04/02/2024
|
GULAB
|
1731010047WL046029
|
GULAB
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-047-001/110
(DEOGAON)
|
1731010047NRG24030220240674991
|
04/02/2024
|
NANHI
|
1731010047WL046029
|
NANHI
|
00089
|
CBIN0284678
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-047-001/118
(DEOGAON)
|
1731010047NRG24030220240674995
|
04/02/2024
|
JYOTI RAMESH BARSKAR
|
1731010047WL046029
|
JYOTI RAMESH BARSKAR
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
JYOTIRAMESHBARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-047-001/128
(DEOGAON)
|
1731010047NRG24030220240675000
|
04/02/2024
|
REKHA
|
1731010047WL046029
|
REKHA
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-047-001/135
(DEOGAON)
|
1731010047NRG24030220240675001
|
04/02/2024
|
JYOTI
|
1731010047WL046029
|
JYOTI
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-047-001/172
(DEOGAON)
|
1731010047NRG24030220240675003
|
04/02/2024
|
CHHAYA
|
1731010047WL046029
|
CHHAYA
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-047-001/172
(DEOGAON)
|
1731010047NRG24030220240675002
|
04/02/2024
|
VINOD
|
1731010047WL046029
|
VINOD
|
00089
|
CBIN0284678
|
501
|
501
|
Processed
|
26/03/2024
|
|
004730808
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-047-001/172-A
(DEOGAON)
|
1731010047NRG24030220240675005
|
04/02/2024
|
MADHURI
|
1731010047WL046029
|
MADHURI
|
00089
|
CBIN0284678
|
334
|
334
|
Processed
|
26/03/2024
|
|
004730808
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-047-001/172-A
(DEOGAON)
|
1731010047NRG24030220240675004
|
04/02/2024
|
SURENDRA
|
1731010047WL046029
|
SURENDRA
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-047-001/380
(DEOGAON)
|
1731010047NRG24030220240675014
|
04/02/2024
|
SAGRATI
|
1731010047WL046029
|
SAGRATI
|
00089
|
CBIN0284678
|
334
|
334
|
Processed
|
26/03/2024
|
|
004730808
|
|
SAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-047-001/385
(DEOGAON)
|
1731010047NRG24030220240675015
|
04/02/2024
|
MUNNI
|
1731010047WL046029
|
MUNNI
|
00089
|
CBIN0284678
|
334
|
334
|
Processed
|
26/03/2024
|
|
004730808
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-047-001/44
(DEOGAON)
|
1731010047NRG24030220240675017
|
04/02/2024
|
SUBHASH
|
1731010047WL046029
|
SUBHASH
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-047-001/55
(DEOGAON)
|
1731010047NRG24030220240675021
|
04/02/2024
|
RAMESH
|
1731010047WL046029
|
RAMESH
|
00089
|
CBIN0284678
|
501
|
501
|
Processed
|
26/03/2024
|
|
004730808
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-047-001/56
(DEOGAON)
|
1731010047NRG24030220240675022
|
04/02/2024
|
LALVANTI
|
1731010047WL046029
|
LALVANTI
|
00089
|
CBIN0284678
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
LALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-047-001/65-A
(DEOGAON)
|
1731010047NRG24030220240675024
|
04/02/2024
|
SANTOSH
|
1731010047WL046029
|
SANTOSH
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-047-001/65-B
(DEOGAON)
|
1731010047NRG24030220240675025
|
04/02/2024
|
DIVAKAR
|
1731010047WL046029
|
DIVAKAR
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
DIVAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-047-001/65-B
(DEOGAON)
|
1731010047NRG24030220240675026
|
04/02/2024
|
RUPMALA
|
1731010047WL046029
|
RUPMALA
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
RUPMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-047-001/87
(DEOGAON)
|
1731010047NRG24030220240675029
|
04/02/2024
|
RAKESH
|
1731010047WL046029
|
RAKESH
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-047-001/87
(DEOGAON)
|
1731010047NRG24030220240675030
|
04/02/2024
|
ROSHAN
|
1731010047WL046029
|
ROSHAN
|
00089
|
CBIN0284678
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20364
|
20364
|
|
|
|
|
|
|
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-060-001/7
(CHICHANDA)
|
1731010000NRG24040220240675721
|
04/02/2024
|
AMIT KASARE
|
1731010WL046054
|
AMIT KASARE
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
AMITKASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-060-001/139
(CHICHANDA)
|
1731010000NRG24040220240675682
|
04/02/2024
|
SUDAMA
|
1731010WL046054
|
SUDAMA
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004730808
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-012-001/32
(DABKA)
|
1731010012NRG24040220240676427
|
04/02/2024
|
NANHI
|
1731010012WL046090
|
NANHI
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730808
|
|
NANHI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-012-003/167
(DABKA)
|
1731010012NRG24040220240676424
|
04/02/2024
|
PRADIP
|
1731010012WL046088
|
PRADIP
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730808
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-012-003/177
(DABKA)
|
1731010012NRG24040220240676418
|
04/02/2024
|
DEVIDAS
|
1731010012WL046085
|
DEVIDAS
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730808
|
|
DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-012-003/177
(DABKA)
|
1731010012NRG24040220240676425
|
04/02/2024
|
LEELADHAR
|
1731010012WL046088
|
LEELADHAR
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730808
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-012-003/189
(DABKA)
|
1731010012NRG24040220240676419
|
04/02/2024
|
DIPALI
|
1731010012WL046085
|
DIPALI
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730808
|
|
DIPALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-012-003/225
(DABKA)
|
1731010012NRG24040220240676426
|
04/02/2024
|
CHNDRKALA
|
1731010012WL046089
|
CHNDRKALA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730808
|
|
CHNDRKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-012-003/277
(DABKA)
|
1731010012NRG24040220240676421
|
04/02/2024
|
DINESH
|
1731010012WL046086
|
DINESH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730808
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-039-001/93-a
(BADALI)
|
1731010039NRG24030220240673965
|
04/02/2024
|
RAJVANTI
|
1731010039WL045977
|
RAJVANTI
|
00415
|
SBIN0005499
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004730808
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-039-002/512
(BADALI)
|
1731010039NRG24030220240673970
|
04/02/2024
|
MAINA
|
1731010039WL045977
|
MAINA
|
00415
|
SBIN0005499
|
184
|
184
|
Processed
|
26/03/2024
|
|
004730808
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-047-001/108
(DEOGAON)
|
1731010047NRG24030220240674987
|
04/02/2024
|
sunil
|
1731010047WL046029
|
sunil
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-047-001/11
(DEOGAON)
|
1731010047NRG24030220240674990
|
04/02/2024
|
DEEPA
|
1731010047WL046029
|
DEEPA
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
27/03/2024
|
|
004730808
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-047-001/110
(DEOGAON)
|
1731010047NRG24030220240674992
|
04/02/2024
|
alkesh
|
1731010047WL046029
|
alkesh
|
00415
|
SBIN0005499
|
668
|
668
|
Processed
|
26/03/2024
|
|
004730808
|
|
alkesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-047-001/112
(DEOGAON)
|
1731010047NRG24030220240674994
|
04/02/2024
|
KARISHMA
|
1731010047WL046029
|
KARISHMA
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-047-001/112
(DEOGAON)
|
1731010047NRG24030220240674993
|
04/02/2024
|
satish
|
1731010047WL046029
|
satish
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-047-001/119
(DEOGAON)
|
1731010047NRG24030220240674996
|
04/02/2024
|
KIRAN
|
1731010047WL046029
|
KIRAN
|
00415
|
SBIN0005499
|
167
|
167
|
Processed
|
26/03/2024
|
|
004730808
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-047-001/12
(DEOGAON)
|
1731010047NRG24030220240674997
|
04/02/2024
|
DURGA
|
1731010047WL046029
|
DURGA
|
00415
|
SBIN0005499
|
668
|
668
|
Processed
|
26/03/2024
|
|
004730808
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-047-001/125
(DEOGAON)
|
1731010047NRG24030220240674998
|
04/02/2024
|
SUSHILA
|
1731010047WL046029
|
SUSHILA
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-047-001/128
(DEOGAON)
|
1731010047NRG24030220240674999
|
04/02/2024
|
JAGDISH
|
1731010047WL046029
|
JAGDISH
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-047-001/26
(DEOGAON)
|
1731010047NRG24030220240675006
|
04/02/2024
|
sarsvati
|
1731010047WL046029
|
sarsvati
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-047-001/31
(DEOGAON)
|
1731010047NRG24030220240675008
|
04/02/2024
|
lalita
|
1731010047WL046029
|
lalita
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-047-001/31
(DEOGAON)
|
1731010047NRG24030220240675007
|
04/02/2024
|
ramesh
|
1731010047WL046029
|
ramesh
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-047-001/32
(DEOGAON)
|
1731010047NRG24030220240675009
|
04/02/2024
|
SHASHI
|
1731010047WL046029
|
SHASHI
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-047-001/35
(DEOGAON)
|
1731010047NRG24030220240675010
|
04/02/2024
|
fakirya
|
1731010047WL046029
|
fakirya
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
fakirya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-047-001/35
(DEOGAON)
|
1731010047NRG24030220240675011
|
04/02/2024
|
SEEMA
|
1731010047WL046029
|
SEEMA
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-047-001/378
(DEOGAON)
|
1731010047NRG24030220240675013
|
04/02/2024
|
DILIP
|
1731010047WL046029
|
DILIP
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-047-001/378
(DEOGAON)
|
1731010047NRG24030220240675012
|
04/02/2024
|
LATA
|
1731010047WL046029
|
LATA
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-047-001/43
(DEOGAON)
|
1731010047NRG24030220240675016
|
04/02/2024
|
LALITA
|
1731010047WL046029
|
LALITA
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-047-001/44
(DEOGAON)
|
1731010047NRG24030220240675018
|
04/02/2024
|
nalini
|
1731010047WL046029
|
nalini
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
nalini
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-047-001/49
(DEOGAON)
|
1731010047NRG24030220240675019
|
04/02/2024
|
SANJAY
|
1731010047WL046029
|
SANJAY
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-047-001/55
(DEOGAON)
|
1731010047NRG24030220240675020
|
04/02/2024
|
GOPAL
|
1731010047WL046029
|
GOPAL
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
004730808
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-047-001/61
(DEOGAON)
|
1731010047NRG24030220240675023
|
04/02/2024
|
devki
|
1731010047WL046029
|
devki
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-047-001/78
(DEOGAON)
|
1731010047NRG24030220240675027
|
04/02/2024
|
sanjay
|
1731010047WL046029
|
sanjay
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-047-001/87
(DEOGAON)
|
1731010047NRG24030220240675028
|
04/02/2024
|
rakesh
|
1731010047WL046029
|
rakesh
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-047-001/93
(DEOGAON)
|
1731010047NRG24030220240675031
|
04/02/2024
|
PRAKASH
|
1731010047WL046029
|
PRAKASH
|
00415
|
SBIN0005499
|
668
|
668
|
Processed
|
26/03/2024
|
|
004730808
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-047-001/96
(DEOGAON)
|
1731010047NRG24030220240675033
|
04/02/2024
|
kamla
|
1731010047WL046029
|
kamla
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-047-001/96
(DEOGAON)
|
1731010047NRG24030220240675032
|
04/02/2024
|
ramesh
|
1731010047WL046029
|
ramesh
|
00415
|
SBIN0005499
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004730808
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-047-001/99
(DEOGAON)
|
1731010047NRG24030220240675035
|
04/02/2024
|
nirmla
|
1731010047WL046029
|
nirmla
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
140
|
PRABHAT PATTAN
|
MP-31-010-047-001/99
(DEOGAON)
|
1731010047NRG24030220240675034
|
04/02/2024
|
shankar
|
1731010047WL046029
|
shankar
|
00415
|
SBIN0005499
|
835
|
835
|
Processed
|
26/03/2024
|
|
004730808
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35453
|
35453
|
|
|
|
|
|
|
|
|
141
|
PRABHAT PATTAN
|
MP-31-010-060-001/263-A
(CHICHANDA)
|
1731010000NRG24040220240675700
|
04/02/2024
|
UMA
|
1731010WL046054
|
UMA
|
00468
|
UBIN0573931
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004730808
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145493
|
145493
|
|
|
|
|
|
|
|